Remote FP&A Analyst: Forecasting & Insights

Quest Oracle Community; Trenton (NJ); On-site; USD 69,000 - 121,000; Full time

Benefits offered by this job

Generous time off

Tuition reimbursement

Remote work

Charitable contribution match

Stock purchase opportunities

Job summary

Marsh McLennan Agency is seeking an FP&A Financial Analyst to join the Corporate FP&A team. You will help develop monthly forecasts and annual budgets, and prepare planning reports by analyzing data and trends.

You will update financial databases, assist in month-end close, and deliver consolidated reports to management to support decision making. Strong Excel, analytical skills, and collaborative mindset are essential.

Qualifications

• Bachelor's degree in finance, Accounting, Business or Economics
• 3 to 5 years of relevant experience in financial planning and analysis
• Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels
• Advanced Excel proficiency.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail, problem-solving abilities and a results-driven mindset.
• Collaborate mindset to enable effective partnership with Field FP&A Team and business.

Responsibilities

• As a FP&A Financial Analyst on the Corporate FP&A team, you'll assist in the development of monthly forecasts and yearly budgets.
• Prepare financial planning information and reports by collecting, analyzing and summarizing data and trends.
• Update financial databases through entering, verifying and securing data.
• Assist in month end close process by preparing recurring, standard and ad-hoc business performance reporting.
• Prepare and deliver consolidated reports, presentations and communication to management with the intention of eliciting critical decision support.
• Analyze monthly, quarterly and annual reporting and planning outlooks, highlighting material variances, risks and opportunities, and range of outcomes.

Skills

Advanced Excel

Forecasting

Financial analysis

Data visualization

Communication

Collaboration

Education

Bachelor's degree in finance, accounting, business or economics

Tools

Oracle Hyperion

Power BI

Job description

Marsh McLennan Agency is seeking an FP&A Financial Analyst to join the Corporate FP&A team. You will help develop monthly forecasts and annual budgets, and prepare planning reports by analyzing data and trends.

You will update financial databases, assist in month-end close, and deliver consolidated reports to management to support decision making. Strong Excel, analytical skills, and collaborative mindset are essential.